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E 7 ACCOUNTS 1'A`s,A :LE CHECK REGISTER <br />:10-01 MOUNDS VIEW <br /> DOR CHECK CHECK INVOICE INVOICE DISCOUNT CHECK <br /> J VENDOR NAME NUMBER DATE INVOICE NMBR DATE AMOUNT AMOUNT AMOUNT <br /> ACCOUNT NUMBER- 100-4270-124000 AMT- 8:30.00 DESC-NORT STAR TURF/SEED <br /> 34464 09/10/91 363390 08/21/91 293,80 293.J,r <br /> ACCOUNT NUMBER- 100-4360-121000 ANT- 298.80 DESC-NORTH STAR TURF/SEED <br /> VENDOR TOTAL 2051.40 2051.40 <br />)0 NORTHERN STATES POWER)* =4465 09/10/91 09/10/91 2313.41 2313.41 <br /> ACCOUNT NUMBER- 100-4190-321000 AMT- 1325.30 DESC-NSP/2401 HWY 10-CITY HALL <br /> ACCOUNT NUMBER- 100•-4260-321000 ANT- 364.18 DESC-NSP/2466 BRONSON-GARAGE <br /> ACCOUNT NUMBER- 100-4260-322000 ANT- 61.26 DESC-NSP/2466 BRONSON-GARAGE <br /> ACCOUNT NUMBER- 700-4121-321000 ANT- 501.94 DESC-NSP/2426 BRONSON-WELL #3 <br /> ACCOUNT NUMBER- 255-4121-321000 AMT- 49.29 DESC-NSP'/1699 - 79TH AVE NE <br /> ACCOUNT NUMBER- 255-4121-321000 ANT- 11.44 DESC-NSF'/7340 PLEASANT VIEW DR <br /> VENDOR TOTAL 2313.41 =1:x,41 <br />):L NORTHERN STATES POWER 34466 09/10/91 09/10/91 3460.08 3460.08 <br /> ACCOUNT NUMBER- 100-4270-324000 AMT- 3460.08 DESC-NSP/STREET LIGHTING <br /> VENDOR TOTAL 3460.08 3460.08 <br /> NORTHSTAR AUTOMOTIVE 34457 09/10/91 2-207951 08/22/91 28.99 28.99 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 28.99 DESC-NORTHSTAR AUTO/BELTS <br /> 34457 09/10/91 2-215890 08/20/91 1.65 1.63 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 1.65 DESC-NURIHSTAR AUTO/SEALS <br /> 34467 09/10/91 2-217262 08/29/91 2'4,27 24.27 <br /> ACCOUNT NUMBER- 100-4260-122000 AMT- 24.27 DESC-NORTHSTAR AUTO/WAG NON. SHOES <br /> 34467 09/10/91 2-217263 08/29/91 41.12 41.12 <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 41.12 DESC-NORTHSTAR/BRAKE : WAGNON SHOES <br /> VENDOR TOTAL 96.03 96.03 <br /> 0 NYSTROM PUBLISHING COY :4463 09/10/91 9746 08/29/91 :3605..50 3605.50 <br /> ACCOUNT NUMBER- 100-4:50-:34:3000 ANT- 1802.75 DESC-NYSTROM/SEPT-OCT NEWSLETTER <br /> ACCOUNT NUMBER- 100-4190-943000 ANT- 1802.75 DESC-NYSTROM/SEPT-OCT NEWSLETTER <br /> 34468 09/10/91 9747 09/10/91 711.28 711.28 <br /> ACCOUNT NUMBER- 100-4350-330000 AMT- 355.64 DESC-NYSTROM/NEWSLETTER POSTAGE <br /> ACCOUNT NUMBER- 100-4190-390000 AMT- •335.64 DESC-NYSTROM/NEWSLETTER POSTAGE <br /> VENDOR TOTAL 431-6-.78 4:;16.78" <br /> 0 SAMANTHA ORDUNO 34469 09/10/91 09/10/91 6.07 . 6.37 <br /> ACCOUNT NUMBER- 100-4100-363000 AMT- 6.57 DESC-SAMANTHA ORDUNO/COIF EXPENSES <br /> VENDOR TOTAL 6.57 6.57 <br /> 0 PHILLIPS 66 COMPANY 34470 09/10/91 0 08/09/91 381.98 :381.98 <br /> ACCOUNT NUMBER- 100-4200-170000 ANT- 50.41 DESC-P'HILLIP'S 66/FUEL PURCHASES <br /> ACCOUNT NUMBER- 100-4260-170000 ANT- 272.09 DESC-PHILLIPS 66/FUEL PURCHASES <br /> ACCOUNT NUMBER- 700-4121-170000 ANT- 41.15 DESC-PHILLIPS 66/FUEL PURCHASES <br /> ACCOUNT NUMBER- 790-4121-170000 ANT- 18.89 DESC-PHILLIPS 66/FUEL PURCHASES <br /> VENDOR TOTAL :381.98 381.98 <br /> 5 POWER BRAKE & EQUIPME* 34471 09/10/91 A-331001 08/26/91 97.4: 37.4 , <br /> ACCOUNT NUMBER- 100-4260-122000 ANT- 37.43 DESC-POWER BRAKE & EQUIP/FLASHER <br /> VENDOR TOTAL 37.43 37.4 <br />